Accounts Receivable Manager

Equifind; England; Hybrid; GBP 50,000 - 70,000; Full time

Benefits offered by this job

Competitive compensation and benefits

Hybrid working model (3 days in office)

Enhanced pension contribution

Private healthcare (including dental and optical)

Bike and EV salary sacrifice schemes

Central London office with excellent transport links

Job summary

A leading global professional services firm is seeking an Accounts Receivable Manager to take full ownership of the receivables function. This mid-senior level role involves managing billing processes, optimizing cash flow, and collaborating with senior leadership. The ideal candidate should have experience in accounts receivable in a professional services environment, strong Excel skills, and a proactive approach to process improvement. The firm offers competitive compensation and benefits with a hybrid working model.

Qualifications

• Proven experience in accounts receivable or finance operations, ideally in a professional services environment.
• Strong organisational skills and ability to work to tight deadlines.

Responsibilities

• Take ownership of end-to-end billing and invoicing process.
• Manage aged debtors and lead proactive recovery strategies.
• Act as the first point of contact for billing queries and stakeholders.
• Lead on banking activities and cash flow forecasting.

Skills

Accounts Receivable Management

Stakeholder Management

Process Improvement

Advanced Excel

Tools

Xero

Job description

This range is provided by Equifind. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Equifind is working with a leading global professional services firm that’s looking for a hands-on Accounts Receivable Manager to join their finance team for the next 12-months. The firm has a strong track record of advising both private and public sector clients on strategy, transformation, and operational improvement.

This is a high-visibility role where you’ll take full ownership of the receivables function, shape best practice, and play a key part in driving cash flow and operational excellence. You’ll work closely with the Finance Director and senior leadership, making this a fantastic opportunity to add real value in a fast-paced, collaborative environment.

Key Responsibilities

• Take ownership of end-to-end billing and invoicing, including approvals, portals, and bespoke client requests.
• Manage aged debtors and lead proactive recovery strategies to optimise cash flow.
• Partner with internal teams to ensure contracts are signed and revenue milestones are met.
• Act as the first point of contact for billing queries and internal stakeholders.
• Lead on weekly payment runs, banking activities, and cash flow forecasting.
• Oversee expense processes, approvals, and reimbursements.
• Support and oversee transactional finance activity, ensuring accuracy and efficiency.

About You

• Proven experience in accounts receivable or finance operations, ideally in a professional services or high-growth environment.
• Confident communicator with strong stakeholder management skills.
• Comfortable taking ownership and improving processes.
• Advanced Excel skills and familiarity with Xero or similar finance systems.
• Strong organisational skills and ability to work to tight deadlines.

Why Join

• Competitive compensation and benefits
• Hybrid working model (3 days in office)
• Enhanced pension contribution
• Private healthcare (including dental and optical)
• Bike and EV salary sacrifice schemes
• Central London office with excellent transport links

Seniority level

• Mid-Senior level

Employment type

• Contract

Job function

• Accounting/Auditing, Finance, and Consulting
• Industries: Business Consulting and Services, Financial Services, and Accounting